Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$37,956
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$41,301
Salaries & Benefits
33%
Offices, Occupancy & IT
33%
Other
28%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,457
$37,956
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,457
$37,956
-54%
Expenses
2024
2025
Change
Grants
$2,212
$857
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,647
$13,678
-37%
Fees to Service Providers
$9,114
$1,750
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,855
$13,479
-82%
Interest
$10,314
$0
-100%
Depreciation
$0
$0
-
Other
$62,997
$11,537
-82%
Total Expenses
$181,139
$41,301
-77%
Net income
2024
2025
Change
Net income
-$98,682
-$3,345
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$149,928
$37,538
-75%
Admin
$31,211
$3,763
-88%
Fundraising
$0
$0
-
Total Expenses
$181,139
$41,301
-77%